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CITY OF COLTON _
<br />GENERAL FUND REVENUE
<br />MID YEAR BUDGET FY 1997/98
<br />100 GENERAL FUND
<br />-
<br />1997-98
<br />1997-98
<br />1997-98
<br />TOTAL EST. RECVD YTD
<br />- -
<br />EST. TO CLOSE
<br />- -
<br />(THRU DEC)
<br />5500 FINES & FORFEITURES
<br />--
<br />5575 GENERAL COURT FINES
<br />10,000 9,715
<br />22,640
<br />5576 TRAFFIC FINES
<br />73,000 11,574
<br />51,400
<br />5577 PARKING FINES
<br />35,000 16,098
<br />35,000
<br />5579 BOOKING FEES REIMBURSE
<br />600 513
<br />1,000
<br />5580 CODE ENFORCEMENT FINE
<br />9,000 9,085
<br />19,800
<br />127,600 46,985 129,840
<br />FINES & FORFEITURES
<br />5600 USE OF MONEY & PROPERTY
<br />5602 INTEREST ON INVESTMENT
<br />23,250 21466
<br />44,000
<br />5610 RENTAL OF PROPERTY
<br />86,400 42,300
<br />86,400
<br />USE OF MONEY & PROPERTY
<br />109,650 44,766
<br />130,400
<br />5700
<br />FROM OTHER AGENCIES
<br />5705
<br />MOTOR VEHICLE IN -LIEU TAX
<br />1,560,750 701,139
<br />1,805,515
<br />5716
<br />SALES TAX LOAN AGREEMNT
<br />584,864 477,000
<br />5728
<br />XING GUARD - SCHOOL DI
<br />61,717 61,717
<br />5741
<br />OFF-HIWAY DMV FEE
<br />250 458 900
<br />5742
<br />MISC. STATE GRANTS - POLIC 56,987 56,987
<br />5743
<br />HOME OWNERS PROP. TAX RELI 46,150 6,452 46,150
<br />5750
<br />MANDATED COST RELIEF 19,500 72,445 72,445
<br />5751
<br />COUNTY FIRE PROTECTION 17,250 17,250 20,000
<br />5752
<br />FEDERAL BLOCK GRANT 3,600 -
<br />5780
<br />P.O.S.T. REIMBURSEMENT 10,750 5,969 10,750
<br />5783
<br />MISCELLANEOUS GRANTS 360 360
<br />FROM OTHER AGENCIES 2,361,818 804,073
<br />2,551,824
<br />6700 CHARGES FOR CURRENT SERVIC
<br />_ _
<br />6701 ZONING AND SUBDIV FEES 26,000 26,272
<br />45,000
<br />6702 SALE OF MAPS AND PUBS 3,000 3,563
<br />7,000
<br />6703 MISC FILING FEES 5,000 2,909
<br />5,800
<br />6704 SPECIAL POLICE SERVICES 40,075 12,016
<br />37,400
<br />6706 PLAN CHECK FEES - COM 105,000 67,950
<br />135,900
<br />6707 ANIMAL SHELTER FEES 5,300 2,684
<br />5,300
<br />6708 PLAN CHECK FEES - PUB 36,378 13,618
<br />27,000
<br />6709 OCCUPANCY CHECK FEE 26,000 21,480
<br />42,900
<br />6710 WEED ABATEMENT CHARGE 58,137 4,8_15
<br />58,137
<br />6715 LIBRARY FINES AND FEES 14,900 8,199
<br />16,400
<br />6723 PLAN CHECK FEES - FIRE 5,000 3,051
<br />- ---
<br />_ 6,100
<br />-_
<br />PLUNGE 5,800 6,374 7,000
<br />6725RECEIPTS-
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